VERTICAL BRIDGE REIT, LLC
750 PARK OF COMMERCE DR SUITE 200
BOCA RATON, FL 33487
RETURN SERVICE REQUESTED
Check No. 307823232
Check Date 12/26/2023
Check Amount $12,348.39
Vendor No. V-00013512
FOR INQUIRIES
US-004696 0001 0001 004753 PLEASE CALL (561) 948-6367
CITY OF RIPON OR EMAIL US AT
[email protected]
259 N WILMA AVE
RIPON CA 95366-3028
Invoice Invoice Description Gross
Date Number Discount Net
Amount Amount Amount
01/01/2024 USCA5220-1/1/2024 CA-5220 01/01/2024 - 12/31/202 $12,348.39 $12,348.39
Checks prior to 2023
were received from
Sprint, however
Vertical Bridge is
managing the site.
TOTAL $12,348.39
1 PLEASE FOLD ON PERFORATION AND DETACH HERE 1 Page 1 of 1 VERIFY THE AUTHENTICITY OF THIS MULTI-TONE SECURITY DOCUMENT. CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM.
VERTICAL BRIDGE REIT, LLO
750 PARK OF COMMERCE DR SUITE 200 307823232
BOCA RATON, FL 33487 December 26, 2023
63-4/630 FL
VOID AFTER 90 DAYS
Amount: *Twelve Thousand Three Hundred Forty-Eight dollars and 39 cents** **$12, 348.39**
Pay to CITY OF RIPON
the
order of
Чиная Panam
Sank of America N.A
acksonville. F
AUTHORIZED SIGNATURE
1030782323201063000048 8980524444860